Type Of Transaction |
Expenditures
|
Activity Code |
54023976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,480 |
Particulars |
PANCHAYAT GHAR MARMMAT KARYA PER RAJMISTRI AND LABORE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220281
|
BHOORE YADAV S#47O SAHAB SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400220281
|
RAJVEER S#47O JALIM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400220281
|
PANKAJ KUMAR S#47O DEVENDRA SINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400220281
|
DHANIRAM S#47O SHRI PAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400220281
|
SATYAPAL S#47O SALIKRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400220281
|
MANOJ KUMAR SINGH S#47O RAJESHWER SINGH |
4,940 |